|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHIKHI
|
PB-17-005-015-001/398
(HODLA KALAN)
|
2617005000NRG23060420220000106
|
06/04/2022
|
GURWINDER SINGH
|
2617005WL000029
|
GURWINDER SINGH
|
00354
|
PUNB0054600
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156601361
|
|
GURWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-030-001/733
(RALLA)
|
2617005000NRG23060420220000097
|
06/04/2022
|
BARRO SINGH
|
2617005WL000026
|
BARRO SINGH
|
00415
|
SBIN0011974
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156601362
|
|
MR BARU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-001-001/827
(AKLIA)
|
2617005000NRG23060420220000104
|
06/04/2022
|
SUKHDEV SINGH
|
2617005WL000027
|
SUKHDEV SINGH
|
00415
|
SBIN0016221
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156601363
|
|
MR SUKHDEV SINGH SO LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|